Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Burgu Kruje (0716) All All 89,248,967.00 194 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,440,182 2014-08-01 2014-08-01 136101400242014 Paga baze IEVP KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 249,624 2014-08-01 2014-08-01 13910140042014 Paga baze IEVP KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,698 2014-07-30 2014-07-31 12710140042014 Posta dhe sherbimi korrier IEVP KRUJE LIK I FATURES ME NR 160
    Burgu Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 1,042 2014-07-30 2014-07-31 13310140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 1188886798 DT 01.07.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 4,000 2014-07-30 2014-07-31 12910140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 717952736
    Burgu Kruje (0716) OMEGA PHARMA GROUP Kruje 660 2014-07-30 2014-07-31 13410140042014 Ilaçe dhe materiale mjeksore IEVP KRUJE LIK I FATURES ME NR 122627
    Burgu Kruje (0716) OMEGA PHARMA GROUP Kruje 23,172 2014-07-30 2014-07-31 pt13210140042014 Ilaçe dhe materiale mjeksore IEVP KRUJE LIK I FATURES ME NR 121909;121586 DT 21.07.2014
    Burgu Kruje (0716) MAGRIP BANA Kruje 35,040 2014-07-30 2014-07-31 13010140042014 Kancelari IEVP KRUJE LIK I FATURES ME NR 119 DT 15.07.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 6,000 2014-07-30 2014-07-31 12810140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 718099887
    Burgu Kruje (0716) ALBERT DOKU Kruje 139,800 2014-07-30 2014-07-31 13110140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES ME NR 13,14 DT 23.07.2014
    Burgu Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 3,000 2014-07-09 2014-07-15 12610140042014 Sherbime telefonike IEVP KRUJELIK I FATURES ME NR 1179448103
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,420,384 2014-07-01 2014-07-02 11510140042014 Paga baze IEVP KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,463,446 2014-07-01 2014-07-02 11610140042014 Raporte mjeksore te paguara nga punedhenesi IEVP KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 244,582 2014-07-01 2014-07-02 11810140042014 Shtese page per veshtiresi dhe rreziqe IEVP KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) UNION BANK SHA Kruje 51,653 2014-07-01 2014-07-02 11710140042014 Paga baze IEVP KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA CREDINS Kruje 35,621 2014-07-01 2014-07-02 11910140042014 Paga baze IEVP KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) CEZ SHPERNDARJE Kruje 292,660 2014-06-26 2014-06-27 11410140042014 Elektricitet 1014004 IEVP KRUJE LIK I FATURES ME NR 612028878 ME NR KONTRATE M60113
    Burgu Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 1,105 2014-06-20 2014-06-23 11310140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES NR 1188567968 DT 01.06.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 6,840 2014-06-19 2014-06-20 10910140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES NR 717901748 DT 31.05.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 126,000 2014-06-19 2014-06-20 11210140042014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP KRUJE LIK I FATURES NR 35;36;37